DB ED: 0170H             STATE OF NEW YORK                   01/16/01               
RUN NO: BT032-1                                                                     
                  2001-02 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2000-01 AND 2001-02 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             261301                
                                   DISTRICT NAME:           FAIRPORT                
SEE NOTE BELOW                                                                      
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                               11,226,467                
  TAX EFFORT + EQUALIZATION                                1,885,412                
  TRANSITION ADJUSTMENT                                     -187,180                
  GIFTED & TALENTED                                           39,093                
  MINOR MAINTENANCE                                           45,842                
  EXCESS COST - PUBLIC                                     2,950,511                
  EXCESS COST - PRIVATE                                      239,813                
  EDUC RELATED SUPPORT SERVICE                                90,306                
  EXTRAORDINARY NEEDS                                        187,055                
  OPERATING STANDARDS                                        165,810                
  LIMITED ENGLISH PROFICIENCY                                 24,687                
SUBTOTAL                                                  16,667,816                
  TRANSPORTATION                                           2,115,963                
  BOCES + SPECIAL SERVICES                                 2,053,438                
  HARDWARE & TECHNOLOGY                                       10,691                
  SOFTWARE                                                    36,529                
  LIBRARY MATERIALS + TEXTBOOK                               370,992                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                     21,255,429                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                16,835,676                
  TRANSPORTATION INCL SUMMER                               2,137,663                
  BOCES + SPECIAL SERVICES                                 2,053,438                
  HARDWARE & TECHNOLOGY                                        9,435                
  SOFTWARE                                                    51,190                
  LIBRARY MATERIALS + TEXTBOOK                               370,992                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                                  0                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                     21,458,394                
                                                                                    
$ CHG 01-02 MINUS 00-01                                      202,965                
% CHG TOTAL AID                                                 0.95                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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